Data / Federal awards / NAICS 541380 / WINERGY LLC
WINERGY LLC: 182 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
WINERGY LLC (UEI J69PAKBCKLX3), Fort Wayne, IN, received 182 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.8 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- J69PAKBCKLX3UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 182Contract awards
- $10.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 68 | $3.6 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 21 | $2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 29 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 15 | $1.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $404,382 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $338,845 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $277,391 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $242,385 |
| 541330 | Engineering Services | 1 | $236,400 |
| 236220 | Commercial and Institutional Building Construction | 1 | $201,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 165 | $9.8 million |
| Department of Defense | 13 | $488,705 |
| General Services Administration | 3 | $35,729 |
| Department of Commerce | 1 | $24,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.5 million |
| FY2026 | $3.2 million |
| FY2027 | $379,059 |
Contract awards
The 50 largest of 182 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25022C0037 | Department of Veterans Affairs | Definitive Contract | 541380 | SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE | $675,293 | $724,421 | November 1, 2021 | October 31, 2026 | Marion, IN | usaspending.gov |
| 36C24622P1290 | Department of Veterans Affairs | Purchase Order | 541690 | USP 797 TESTING SERVICES | $327,550 | $718,394 | September 1, 2022 | August 31, 2027 | Asheville, NC | usaspending.gov |
| 36C26325P0114 | Department of Veterans Affairs | Purchase Order | 541380 | HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC | $321,825 | $321,825 | November 1, 2024 | October 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C24526N0293 | Department of Veterans Affairs | Delivery Order | 333413 | ORDERING PERIOD 3 - BALTIMORE VAMC - PHARMACY STERILE CLEAN CERTIFICATION | $265,076 | $265,076 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C26124P1495 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACEUTICAL COMPOUNDING ROOM/HOOD TESTING | $263,727 | $263,727 | August 22, 2024 | August 21, 2027 | Mather, CA | usaspending.gov |
| 36C24723P0090 | Department of Veterans Affairs | Purchase Order | 238220 | TAB HAVC SYSTEM AND FILTER CHANGING | $245,838 | $307,462 | October 13, 2022 | October 12, 2027 | Charleston, SC | usaspending.gov |
| 36C25023F0366 | Department of Veterans Affairs | Delivery Order | 532490 | WINEGY CONTRACT | $245,486 | $352,067 | March 25, 2023 | March 24, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24622P0391 | Department of Veterans Affairs | Purchase Order | 541330 | AIR QUALITY TESTING | $236,400 | $383,600 | January 3, 2022 | January 2, 2027 | Asheville, NC | usaspending.gov |
| 36C24925F0082 | Department of Veterans Affairs | Delivery Order | 532490 | LABORATORY SERVICES TO ENSURE CERTIFICATION | $230,743 | $230,743 | December 1, 2024 | November 30, 2025 | Johnson City, TN | usaspending.gov |
| 36C24525N0469 | Department of Veterans Affairs | Delivery Order | 333413 | BALTIMORE PHARMACY STERILE CLEAN CERTIFICATION | $228,719 | $228,719 | April 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C26325P0826 | Department of Veterans Affairs | Purchase Order | 541380 | FUME HOOD TESTING - NWI | $221,612 | $221,612 | June 1, 2025 | March 10, 2027 | Omaha, NE | usaspending.gov |
| 36C25625P0797 | Department of Veterans Affairs | Purchase Order | 811210 | PHARMACY BIOLOGICAL SAFETY CABINET CERTIFICATION, ROOM CERTIFICATION, AND MONTHLY SAMPLING | $202,440 | $202,440 | August 11, 2025 | August 10, 2027 | Houston, TX | usaspending.gov |
| 36C25025C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | 553-25-503 REPLACE STEAM COILS FOR AHU 0021 & 0051 | $201,013 | $201,013 | January 30, 2025 | April 30, 2025 | Detroit, MI | usaspending.gov |
| 36C24225P1184 | Department of Veterans Affairs | Purchase Order | 238220 | AIR BALANCING SERVICES | $177,919 | $177,919 | July 28, 2025 | July 20, 2027 | East Orange, NJ | usaspending.gov |
| 36C24723F0099 | Department of Veterans Affairs | Delivery Order | 532490 | MICROBIOLOGY TESTING SERVICES | $159,687 | $230,175 | December 3, 2022 | December 3, 2026 | Columbia, SC | usaspending.gov |
| 36C25026P0931 | Department of Veterans Affairs | Purchase Order | 221330 | STEAM COIL REPLACEMENT SERVICES | $158,215 | $158,215 | August 5, 2026 | November 4, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C26320C0017 | Department of Veterans Affairs | Definitive Contract | 541380 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES | $151,661 | $716,782 | November 1, 2019 | October 31, 2024 | Iowa City, IA | usaspending.gov |
| 36C25023F1015 | Department of Veterans Affairs | Delivery Order | 532490 | PHARMACY COMPOUNDING | $144,322 | $190,738 | September 1, 2023 | August 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C24526N0186 | Department of Veterans Affairs | Delivery Order | 238220 | VENTILATION TESTING AND AIR BALANCING. | $142,904 | $142,904 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 36C26326N0461 | Department of Veterans Affairs | BPA Call | 541380 | PHARMACY & LABORATORY CERTIFICATION OF EQUIPMENT AND ROOMS | $142,322 | $142,322 | May 15, 2026 | May 14, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24526N0211 | Department of Veterans Affairs | Delivery Order | 333413 | PHARMACY STERILE CLEAN CERTIFICATION - MARTINSBURG VAMC | $142,139 | $142,139 | April 1, 2026 | March 31, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24927N0187 | Department of Veterans Affairs | Delivery Order | 541380 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | $140,144 | $140,144 | October 1, 2026 | September 30, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C24926N0223 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE COMPOUNDING CERTIFICATION | $140,144 | $140,144 | October 7, 2025 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24725F0224 | Department of Veterans Affairs | Delivery Order | 532490 | PHARMACY MICROBIOLOGY TESTING | $139,274 | $139,274 | August 1, 2025 | July 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25722F0024 | Department of Veterans Affairs | Delivery Order | 532490 | PERSONNEL TESTING | $133,430 | $358,514 | January 1, 2021 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C24526N0331 | Department of Veterans Affairs | Delivery Order | 333413 | CLARKSBURG VAMC PHARMACY STERILE CLEAN CERTIFICATION | $132,593 | $132,593 | April 1, 2026 | March 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24525N0236 | Department of Veterans Affairs | Delivery Order | 238220 | VENTILATION TESTING AND AIR BALANCING. | $131,504 | $131,732 | December 15, 2024 | December 14, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0179 | Department of Veterans Affairs | Delivery Order | 333413 | HUNTINGTON VAMC - PHARMACY STERILE CLEAN CERTIFICATION | $130,745 | $130,745 | April 1, 2026 | March 31, 2027 | Huntington, WV | usaspending.gov |
| 36C26024P0336 | Department of Veterans Affairs | Purchase Order | 541620 | BOISE NEW FUME HOOD TESTING/PM | $127,207 | $127,207 | June 18, 2024 | June 17, 2026 | Boise, ID | usaspending.gov |
| 36C24524N0250 | Department of Veterans Affairs | Delivery Order | 238220 | VENTILATION TESTING AND AIR BALANCING. | $124,060 | $124,060 | January 9, 2024 | January 8, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0216 | Department of Veterans Affairs | Delivery Order | 333413 | PHARMACY STERILE CLEAN CERTIFICATION - DC VAMC | $120,183 | $120,183 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C25620P0694 | Department of Veterans Affairs | Purchase Order | 541380 | FINGERTIP AND MEDIA-FILL TESTING | $106,619 | $239,742 | April 1, 2020 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C25225P0126 | Department of Veterans Affairs | Purchase Order | 541380 | BIO CABINETS REPAIR AND CERTIFICATION AT HINES VAH BASE + 4OY POP DATE OF AWARD - 12/31/2025 | $105,514 | $105,514 | January 1, 2024 | December 31, 2029 | Hines, IL | usaspending.gov |
| 36C24924P0163 | Department of Veterans Affairs | Purchase Order | 541690 | PHARMACY CLEANROOM CERTIFICATION AND PERSONNEL TESTING. | $104,098 | $104,098 | December 1, 2023 | November 30, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24524N0426 | Department of Veterans Affairs | Delivery Order | 333413 | PHARMACY STERILE CLEAN CERTIFICATION - BALTIMORE | $103,174 | $103,174 | April 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C25625P0408 | Department of Veterans Affairs | Purchase Order | 238220 | PHARMACY HOOD CERTIFICATION | $99,764 | $99,764 | December 31, 2024 | December 30, 2029 | New Orleans, LA | usaspending.gov |
| 36C26225C0098 | Department of Veterans Affairs | Definitive Contract | 541380 | IV COMPETENCY TESTING FOR PHARMACY PERSONNEL | $99,720 | $99,720 | February 11, 2025 | February 11, 2027 | San Diego, CA | usaspending.gov |
| 36C26022F0032 | Department of Veterans Affairs | Delivery Order | 532490 | FUME HOOD CERTIFICATIONS | $98,991 | $256,499 | October 19, 2021 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26025P1243 | Department of Veterans Affairs | Purchase Order | 541350 | PHARMACY HOOD CERTIFICATION | $98,916 | $98,916 | September 4, 2025 | September 3, 2027 | Roseburg, OR | usaspending.gov |
| 36C24525N0335 | Department of Veterans Affairs | Delivery Order | 333413 | PHARMACY STERILE CLEAN CERTIFICATION - BECKLEY VAMC | $97,794 | $97,794 | April 1, 2025 | March 31, 2026 | Beckley, WV | usaspending.gov |
| 36C24526N0217 | Department of Veterans Affairs | Delivery Order | 333413 | PHARMACY STERILE CERTIFICATION - BECKLEY VAMC | $97,350 | $97,350 | April 1, 2026 | March 31, 2027 | Beckley, WV | usaspending.gov |
| 36C25922C0038 | Department of Veterans Affairs | Definitive Contract | 238220 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM | $97,079 | $156,937 | February 1, 2022 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24621P0101 | Department of Veterans Affairs | Purchase Order | 541380 | USP PHARMACY EQUIPMENT TESTING AND CERTIFICATION SERVICE CONTRACT | $96,347 | $267,396 | October 1, 2020 | September 30, 2025 | Durham, NC | usaspending.gov |
| W911S625PA015 | Department of Defense | Purchase Order | 541380 | BIOSAFETY CABINET MAINTENANCE AND CERTIFICATION | $96,119 | $129,444 | September 1, 2025 | August 31, 2027 | Dugway, UT | usaspending.gov |
| 36C25924P1518 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY CLEANROOM CERTIFICATION SERVICES | $91,592 | $91,592 | September 27, 2024 | September 26, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25625P1185 | Department of Veterans Affairs | Purchase Order | 541380 | FINGERTIP TESTING SERVICES | $89,787 | $89,787 | June 27, 2025 | April 30, 2026 | Houston, TX | usaspending.gov |
| 36C24524F0040 | Department of Veterans Affairs | Delivery Order | 532490 | TESTING AND CERTIFICATION OF ALL VISN 5 (PECS) PRIMARY ENGINEERING CONTROLS AND (CSPS) COMPOUNDED STERILE PREPARATIONS ROOMS. | $89,131 | $89,131 | October 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 36C24525N0336 | Department of Veterans Affairs | Delivery Order | 333413 | HUNTINGTON - PHARMACY STERILE CLEAN CERTIFICATION | $85,862 | $85,862 | April 1, 2025 | March 31, 2026 | Huntington, WV | usaspending.gov |
| 36C26325P0728 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES | $84,998 | $84,998 | May 1, 2025 | April 30, 2027 | Fargo, ND | usaspending.gov |
| 36C25923P1180 | Department of Veterans Affairs | Purchase Order | 238220 | AIRFLOW TEST AND BALANCE (TAB) SERVICES | $83,048 | $109,666 | August 12, 2023 | August 11, 2027 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.